Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Consulting | Bryce Reeves | 08/11/2015 | $ 1824.72 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Reimburse phone expense | Jenny Books | 08/11/2015 | $ 72.59 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Paper Subscription | Bryce Reeves | 08/12/2015 | $ 23.54 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Phone supplies | Bryce Reeves | 08/13/2015 | $ 63.16 |
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/13/2015 | $ 14.80 |
| Pancho Villa 2931 Plank Rd Fredericksburg, VA 22401 |
Food for Volunteer | Bryce Reeves | 08/13/2015 | $ 94.22 |
| Potbelly 240 Carl D Silver Pkwy Fredericksburg, VA 22701 |
Food for Volunteers | Bryce Reeves | 08/13/2015 | $ 11.80 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 08/13/2015 | $ 0.45 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 08/13/2015 | $ 72.80 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 08/13/2015 | $ 0.45 |
| 195 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
